Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$286,858.252017 HON. BRADLEY BYRNE ($3,590.74) · 2018 HON. BRADLEY BYRNE ($283,267.51) · Median member: $302,276.68
2018 so far$609,911.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,739.42 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY BYRNE | 2017 | $3,590.74 |
| 2018 HON. BRADLEY BYRNE | 2018 | $283,267.51 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,739.42 |
| 2 | Contractual services | Itemized | $5,627.58 |
| 3 | Rent, communications and utilities | Itemized | $28,173.84 |
| 4 | Printing and franked mail | Itemized | $4,161.66 |
| 5 | Travel | Itemized | $10,931.09 |
| 6 | Equipment | Itemized | $2,130.47 |
| 7 | Supplies and materials | Itemized | $1,094.19 |
| Member total | $286,858.25 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,249.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,138.88 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $2,039.49 |
| other titles | 2 | $2,061.07 |
| Payroll total | 19 | $234,739.42 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982579 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 986404 | 2018-04-20 | 2018-03-23–2018-03-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $47.58 |
| 988605 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994644 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.30 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.25 |
| 982124 | 2018-04-14 | 2018-04-06–2018-05-05 | UTILITIES | COMCAST | $76.44 |
| 982439 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 983362 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.49 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $375.98 |
| 986982 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.17 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$63.08 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$62.83 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,718.14 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| E0615199 | 2018-04-10 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.00 |
| 982096 | 2018-04-12 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $247.00 |
Travel, line by line94 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981937 | 2018-04-10 | 2018-03-05–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0615353 | 2018-04-14 | 2018-03-26–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $439.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $212.04 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 986964 | 2018-04-25 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,719.47 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982121 | 2018-04-14 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $1.68 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $40.98 |
| 986405 | 2018-04-19 | 2018-03-21–2018-04-06 | WATER | KENTWOOD SPRINGS | $72.33 |
| 986389 | 2018-04-20 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | OEC | $400.51 |
| 986392 | 2018-04-20 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | OFFICE EQUIPMENT COMPANY OF MOBILE | $63.99 |
| 986776 | 2018-04-25 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | OEC | $49.21 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$313.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.96 |
| 987325 | 2018-05-08 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | OEC SMART BUSINESS | $59.00 |
| 987862 | 2018-05-16 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.93 |